Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 77 | 06/09/2017 | FFC/2017-18/P/23 | Expenditures | 63,884 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,212 | 06/09/2017 | FFC/2017-18/P/24 | Expenditures | 30,590 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:56 PM. |